(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 125.80%95.68M | 379.77%214.02M | 18.89%218.24M | -24.08%66.77M | 90.85%64.49M | 42.55%42.37M | 38.95%44.61M | 56.82%183.57M | 157.69%87.95M | 49.59%33.79M |
Cost of revenue | 227.94%80.28M | 561.80%189.78M | 0.27%133.7M | -46.25%35.11M | 100.56%45.44M | 6.17%24.48M | 28.47%28.68M | 57.28%133.35M | 130.86%65.31M | 75.42%22.66M |
Gross profit | -13.91%15.41M | 52.12%24.23M | 68.32%84.53M | 39.87%31.66M | 71.08%19.05M | 168.29%17.9M | 62.88%15.93M | 55.60%50.22M | 287.70%22.64M | 15.11%11.13M |
Operating expense | -6.14%6.92M | 56.76%10.13M | 39.02%36.16M | 47.11%16.68M | 8.98%5.64M | 73.62%7.38M | 23.16%6.46M | 24.58%26.01M | 58.19%11.34M | 0.04%5.18M |
Selling and administrative expenses | 22.70%9.44M | 68.54%13.58M | 39.02%36.16M | 59.29%13.92M | 8.05%6.48M | 50.29%7.69M | 31.05%8.06M | 24.58%26.01M | 106.96%8.74M | 0.07%6M |
-Selling and marketing expense | -86.05%341K | 52.44%2.88M | 189.42%10.69M | 465.99%5.03M | 61.50%1.33M | 252.81%2.45M | 46.54%1.89M | 62.09%3.69M | 208.33%888K | -8.32%826K |
-General and administrative expense | 73.38%9.1M | 73.46%10.71M | 14.12%25.46M | 13.30%8.9M | -0.48%5.15M | 18.58%5.25M | 26.94%6.17M | 19.99%22.31M | 99.54%7.85M | 1.55%5.17M |
Total other operating income | 698.10%2.51M | 116.22%3.45M | ---- | ---- | 2.18%842K | -63.75%315K | 76.85%1.6M | ---- | ---- | 0.24%824K |
Operating profit | -19.36%8.48M | 48.95%14.11M | 99.80%48.38M | 32.60%14.99M | 125.05%13.4M | 334.45%10.52M | 108.82%9.47M | 112.38%24.21M | 951.70%11.3M | 32.44%5.96M |
Net non-operating interest income (expenses) | -43.37%-6.18M | -112.33%-5.55M | -127.03%-20.57M | -324.96%-10.2M | -55.03%-3.45M | -113.53%-4.31M | -8.07%-2.61M | 22.56%-9.06M | 51.65%-2.4M | 40.95%-2.23M |
Non-operating interest income | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | -65.57%21K |
Non-operating interest expense | 43.37%6.18M | 112.33%5.55M | 127.03%20.57M | 330.88%10.2M | 53.58%3.45M | 112.90%4.31M | 7.80%2.61M | -22.56%9.06M | -51.30%2.37M | -41.35%2.25M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | 145.90%599K | -1,097.25%-1.31M | ||||||||
Less:Write off | ---- | ---- | -145.90%-599K | ---- | ---- | ---- | ---- | 1,097.25%1.31M | ---- | ---- |
Other non-operating income (expenses) | -11.06%3.83M | -61.84%4.3M | ||||||||
Income before tax | -62.86%2.31M | 24.82%8.56M | 77.58%32.24M | -22.57%9.22M | 166.84%9.95M | 1,437.38%6.21M | 223.80%6.86M | 399.94%18.15M | 510.66%11.9M | 322.42%3.73M |
Income tax | -203.55%-2.42M | 0.64%2.5M | 26.04%7.84M | -44.10%1.9M | -22.85%1.12M | 258.28%2.34M | 244.86%2.48M | 441.55%6.22M | 359.72%3.39M | 622.89%1.45M |
Net income | 21.96%4.73M | 38.54%6.06M | 104.43%24.4M | -13.99%7.32M | 287.88%8.83M | 1,662.50%3.88M | 212.95%4.38M | 380.71%11.94M | 634.48%8.51M | 233.87%2.28M |
Net income continuous operations | 21.96%4.73M | 38.54%6.06M | 104.43%24.4M | -13.99%7.32M | 287.88%8.83M | 1,662.50%3.88M | 212.95%4.38M | 380.71%11.94M | 634.48%8.51M | 233.87%2.28M |
Noncontrolling interests | -162.22%-420K | 11.76%95K | -156.46%-559K | 80.74%-115K | -207.31%-1.2M | 365.52%675K | -73.44%85K | 171.23%990K | -233.52%-597K | 429.25%1.12M |
Net income attributable to the company | 60.81%5.15M | 39.07%5.97M | 128.03%24.96M | -18.36%7.43M | 768.92%10.04M | 914.25%3.2M | 297.96%4.29M | 416.81%10.95M | 744.44%9.11M | 145.74%1.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.81%5.15M | 39.07%5.97M | 128.03%24.96M | -18.36%7.43M | 768.92%10.04M | 914.25%3.2M | 297.96%4.29M | 416.81%10.95M | 744.44%9.11M | 145.74%1.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.44%0.0095 | 18.28%0.011 | 109.96%0.0506 | -18.09%0.0163 | 615.38%0.0186 | 811.11%0.0064 | 287.50%0.0093 | 402.08%0.0241 | 685.29%0.0199 | 136.36%0.0026 |
Diluted earnings per share | 47.46%0.0087 | 31.17%0.0101 | 132.32%0.046 | -4.27%0.0157 | 709.52%0.017 | 755.56%0.0059 | 305.26%0.0077 | 407.69%0.0198 | 582.35%0.0164 | 133.33%0.0021 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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